Facility Evaluation Report

On 01/12/2024 at 10:30AM, Licensing Program Analyst (LPA) Lori Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Direct Support Professional, Donny Brown and explained the purpose of the visit. Donny phoned Administrator, David de Alemeida to inform. The facility’s fire clearance was approved for capacity 28 Ambulatory. Administrator Certificate #6039202735 Expires 04/25/2024.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 28 total bedrooms which 28 bedrooms are occupied by the clients and 2 bedroom is occupied by staff. There are no bodies of water. A comfortable temperature for clients is maintained at 68 degree Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 105.4 degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygienes were available for clients.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 12/27/2022. Emergency Disaster Drill was last posted on 10/20/2015. First aid kit was observed to be complete. Fire drill was last conducted 10/25/2023.

At 11:00AM, 6 of 6 clients records were reviewed. At 12:00PM, 6 of 6 staff records were reviewed and 6 of 6 have current first aid training and associated to the facility.